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 | 04/03/2019 | FFC/2018-19/P/4 | Expenditures | 188,853 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,078 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 153,484 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 43,600 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,160 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 171,548 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:51 AM. |