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/8 | Expenditures | 20,750 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 68,876 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,793 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 70,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:14 AM. |