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 | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,550 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 89,425 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 98,960 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,560 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 75,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:58 PM. |