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/9 | Expenditures | 52,422 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 51,075 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 51,075 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 51,075 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:44 AM. |