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 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 114,788 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 13,254 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:44 PM. |