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 | 4THSFC/2018-19/P/14 | Expenditures | 188,488 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 94,095 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Advances | 25,992 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,020 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:49 PM. |