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 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,334 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,020 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:55 PM. |