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 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 67,500 | 08/03/2019 | FFC/2018-19/C/13 | 67,500 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,704 | 13/03/2019 | 4THSFC/2018-19/C/3 | 1,704 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 73,500 | 18/03/2019 | 4THSFC/2018-19/C/4 | 73,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:36 PM. |