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 | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 249,003 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 433,037 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 283,801 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 316,340 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 63,864 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 266,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:01 AM. |