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/13 | Expenditures | 19,650 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 32,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,395 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 127,010 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 127,669 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,850 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:36 AM. |