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 | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 99,025 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 81,325 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 110,775 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:05 PM. |