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 | 03/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,119 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,539 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/1 | Expenditures | 160,229 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/4 | Expenditures | 28,894 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/2 | Expenditures | 113,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:51 PM. |