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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 582,809 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 75,596 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:33 PM. |