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 | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 86,234 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,850 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 61,910 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:06 AM. |