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 | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,776 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,777 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 183,708 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,535 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:40 PM. |