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 | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 98,550 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:14 AM. |