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 | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 18,015 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 17,060 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 16,920 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:52 PM. |