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 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 178,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 65,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:33 PM. |