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 | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,512 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,397 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 171,742 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 131,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:59 AM. |