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 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,120 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 54,476 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,940 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 59,495 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Advances | 313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:01 PM. |