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 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89,292 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 218,460 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 35,914 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 19,736 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/73 | Expenditures | 19,736 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 12,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:50:17 PM. |