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 | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,239 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 36,830 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,210 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 129,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:33 AM. |