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 | 15/03/2019 | CRF/2018-19/P/1 | Expenditures | 417,032 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 264,019 | ||||||||||
Select activity nature | 15/03/2019 | LDP/2018-19/P/8 | Expenditures | 148,564.52 | ||||||||||
Select activity nature | 15/03/2019 | TSC/2018-19/P/1 | Expenditures | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:46 PM. |