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 | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 66,528 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 104,160 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 57,100 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 44,352 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 403,767 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 387,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:07 AM. |