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 | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 575 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 44,585 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:43 AM. |