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 | 3SFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 72,675 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 35,030 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/17 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:05 AM. |