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 | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 182,869 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 106,634 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 209,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:17 AM. |