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 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 273,471 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 259,090 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 125,623 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 340,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 125,623 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,343 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 82,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:23 PM. |