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 | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,380 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,014 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 27,166 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:50 AM. |