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 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,256 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,965 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:10 PM. |