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 | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 21,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 24,048 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 95,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:39 PM. |