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 | 25/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,760 | 25/09/2018 | 4THSFC/2018-19/C/1 | 4,829 | |||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,935 | 25/09/2018 | FFC/2018-19/C/2 | 2,171 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:05 AM. |