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 | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,675 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,613 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/77 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:44 AM. |