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 | 07/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/55 | Expenditures | 23,120 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/51 | Expenditures | 47,445 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/56 | Expenditures | 36,096 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/57 | Expenditures | 10,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:20 PM. |