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 | 01/08/2018 | F4/2018-19/P/5 | Expenditures | 106,352 | ||||||||||
Select activity nature | 24/08/2018 | F4/2018-19/P/6 | Expenditures | 75,650 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 53,676 | ||||||||||
Select activity nature | 24/08/2018 | THFC/2018-19/P/1 | Expenditures | 25,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:48 AM. |