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 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 103,446 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 141,881 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:25 PM. |