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 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,178 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 233,919 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,610 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 351,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:14 AM. |