Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 57,604 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,273 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 39,621 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:55 AM. |