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 | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,744 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 124,545 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 42,875 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:27 AM. |