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 | FFC/2018-19/P/10 | Expenditures | 141,041 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 149,534 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 29,885 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 206,344 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 28,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:52 AM. |