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 | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 47,544 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,660 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,551 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:14 AM. |