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/21 | Expenditures | 10,500 | 21/02/2019 | FFC/2018-19/C/11 | 23,450 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 23,450 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,900 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:04 AM. |