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 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,072 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:02 AM. |