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 | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 135,803 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,243 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 79,328 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:56 PM. |