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 | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:15 AM. |