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 | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,646 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 44,225 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 45,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:50 AM. |