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 | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,418 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,148 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:43 PM. |