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 | 4THSFC/2018-19/P/3 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,600 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:22 PM. |