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 | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 27,966 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 94,500 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 19,786 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:06 AM. |