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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 471,205 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:59 PM. |