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 | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 227,782 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 137,371 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 115,993 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 169,255 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 181,217 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 173,548 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:34 PM. |