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 | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 63,650 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 96,412 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 167,897 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 184,831 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 159,703 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 168,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:11 PM. |