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 | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 50,862 | 07/12/2018 | 4THSFC/2018-19/C/2 | 50,862 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 216,972 | 07/12/2018 | FFC/2018-19/C/3 | 433,769 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 216,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:02 AM. |