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 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 185,180 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 184,002 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 159,792 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 115,165 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 296,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:22 PM. |