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 | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,599 | 28/03/2019 | 4THSFC/2018-19/C/1 | 364 | |||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 364 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 151,941 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 193,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:30 PM. |