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 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:58 PM. |