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 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,485 | 04/02/2019 | 4THSFC/2018-19/C/9 | 5,485 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,840 | 14/02/2019 | FFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 204,160 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:24 PM. |