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 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,263 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 60,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:47 PM. |