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 | 18/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 161,799 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 46,793 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 150,273 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 57,266 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:53 PM. |