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 | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 123,716 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 135,046 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 108,358 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,210 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:38 PM. |