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 | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,274 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:37 PM. |