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 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,800 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,600 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 137,800 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 96,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:33 AM. |