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 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,588 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,025 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 121,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:27 AM. |