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 | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,540 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 158,645 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 323,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:18 PM. |