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 | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,505 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 142,135 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 162,920 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:16 PM. |