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 | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 68,450 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 94,310 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 347,800 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 86,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:41 AM. |