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 | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 4,189 | 29/03/2019 | 4THSFC/2018-19/C/5 | 2,239 | |||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/151 | Expenditures | 23,932 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/152 | Expenditures | 23,193 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/153 | Expenditures | 23,321 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/154 | Expenditures | 19,476 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/155 | Expenditures | 19,476 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/156 | Expenditures | 19,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:15 PM. |