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 | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 77,324 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,175 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:40 AM. |