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 | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,450 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 88,340 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 249,732 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 84,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:17 PM. |