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 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,750 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,675 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 12,785 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,387 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:11 AM. |