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 | 01/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 13,224 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 25,361 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 297,195 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:13 AM. |