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 | 10/01/2019 | 3SFC/2018-19/P/10 | Expenditures | 4,150 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,153 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 45,900 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:55 PM. |