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 | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 119,136 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/56 | Expenditures | 31,682 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,548 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 121,757 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 63,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:50 PM. |