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 | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,665 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,100 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 36,540 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:44 AM. |