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 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,116 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 61,570 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 533 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 70,875 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:31 AM. |