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 | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | 25/02/2019 | 4THSFC/2018-19/C/2 | 35,000 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 185,329 | 25/02/2019 | FFC/2018-19/C/5 | 185,329 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 167,294 | 25/02/2019 | FFC/2018-19/C/6 | 167,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:51 AM. |