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 | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,468 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 129,360 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,447 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:08 AM. |