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 | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,803 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,950 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 235,496 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:15 AM. |