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 | 4THSFC/2018-19/P/39 | Expenditures | 42,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 189,522 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:51 PM. |