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 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 66,990 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,637 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 35,113 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,236 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:56 PM. |