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 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 144,389 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,700 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,160 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 64,790 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 20,232 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:32 PM. |