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 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 96,466 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:21 PM. |