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 | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 53,960 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 120,565 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 178,982 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/56 | Expenditures | 270 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:41 PM. |