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 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,862 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,435 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,863 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:35 AM. |