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 | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,084 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:34 AM. |