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 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 106.2 | 01/02/2019 | 4THSFC/2018-19/C/11 | 106.2 | |||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 48,465 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:55 PM. |