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 | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 232,811 | 25/03/2019 | 4THSFC/2018-19/C/1 | 48,528 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 63,410 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 94,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:51 PM. |