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 | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 836 | 05/08/2018 | 4THSFC/2018-19/C/4 | 836 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 133,200 | 05/08/2018 | FFC/2018-19/C/4 | 14,164 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 50,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:45 AM. |