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 | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 224,088 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 226,561 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 81,054 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 249,262 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 99,025 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 302,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:01 PM. |