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 | 04/03/2019 | FFC/2018-19/P/10 | Expenditures | 147,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 172,261 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 396,150 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 195,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:32 PM. |