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 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 109,903 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,090 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 82,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:15 PM. |