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 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 46,540 | 02/02/2019 | FFC/2018-19/C/15 | 46,540 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,977 | 14/02/2019 | 4THSFC/2018-19/C/3 | 24,977 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,050 | 20/02/2019 | 4THSFC/2018-19/C/4 | 11,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:34 AM. |