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 | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,020 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 15,260 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 12,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 13,430 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 8,720 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:13 AM. |