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 | 19/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 70.8 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 174,610 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 145,279 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 134,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:07 AM. |