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 | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 107,320 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 107,320 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:04 AM. |