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 | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,725 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,937 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 52,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 65,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:14 PM. |