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 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 61,000 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,120 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:57 AM. |