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 | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 37,972 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,300 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,518 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 193,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:30 PM. |