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 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 180,304 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 232,104 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:31 PM. |