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 | 4THSFC/2018-19/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 144,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:26 PM. |