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 | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,160 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,090 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:07 AM. |