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 | 66,601 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,950 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 184,535 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:00 AM. |