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 | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,350 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,006 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 62,864 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:52 AM. |