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 | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 46,035 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 707 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 44,940 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,690 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:17 AM. |