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/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 31,916 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,885 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 43,355 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 35,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:22 PM. |