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 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 43,337 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 43,337 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 139,833 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 36,922 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,038 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 139,194 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 139,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:16 AM. |