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/12 | Expenditures | 25,387 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,231 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 52,997 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,150 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:31 PM. |