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/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 57,565 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 13,255 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 183,897 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,795 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:24 AM. |