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 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 184,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 77,481 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:05 AM. |