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 | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 45,920 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 429,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:21 AM. |