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 | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 12/02/2019 | 4THSFC/2018-19/C/16 | 3,500 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 84,140 | 15/02/2019 | FFC/2018-19/C/30 | 84,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:03 AM. |