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 | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,124 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,503 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,380 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 41,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:09 PM. |