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 | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 471,197 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 60,870 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 56,530 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 92,097 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:45 AM. |