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 | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 54,800 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 238,625 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 195,240 | ||||||||||
Select activity nature | 22/07/2018 | FFC/2018-19/P/2 | Expenditures | 458,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:01 AM. |