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 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 243,100 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 165,200 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,300 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 43,050 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,300 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 249,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:10 PM. |