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 | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 113,317 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,410 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:02 AM. |