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 | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,575 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,952 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 47,040 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:04 PM. |