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 | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 39,025 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 56,349 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,201 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 123,096 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:03 AM. |