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 | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,650 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 71,096 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 67,200 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 85,916 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,499 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 104,384 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:08 AM. |