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 | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:20 AM. |