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 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,578 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,292 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,990 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:23 PM. |