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 | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 51,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 50,459 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 175,155 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 76,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:38 AM. |