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 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,800 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,709 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:28 PM. |