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 | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,456 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 177,708 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 192,560 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 154,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:23 PM. |