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 | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 193,993 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 47,950 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 59,993 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,920 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,775 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,800 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:10 AM. |