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 | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 167,633 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 17,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:13 PM. |