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 | 05/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,375 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 64,742 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:11 AM. |