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 | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,699 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 61,970 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,381 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:02 AM. |