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 | 09/01/2019 | 3SFC/2018-19/P/31 | Expenditures | 61,580 | ||||||||||
Select activity nature | 09/01/2019 | 3SFC/2018-19/P/32 | Expenditures | 8,300 | ||||||||||
Select activity nature | 09/01/2019 | 3SFC/2018-19/P/33 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 49,350 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,840 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:02 PM. |