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 | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | 16/03/2019 | 4THSFC/2018-19/C/7 | 17,500 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 70,000 | 16/03/2019 | FFC/2018-19/C/11 | 3,500 | |||||||
Select activity nature | 16/03/2019 | OWN/2018-19/P/8 | Expenditures | 13 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,650 | ||||||||||
Select activity nature | 21/03/2019 | OWN/2018-19/P/9 | Expenditures | 200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:32 AM. |