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/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 69,664 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 60,652 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 59,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:13 AM. |