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 | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,160 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,450 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 240,141 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 60,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:14 AM. |