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 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 60,086 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 200,882 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 96,457 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:52 AM. |