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 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 250,341 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,880 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,300 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:50 AM. |