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 | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 398,400 | 20/02/2019 | FFC/2018-19/C/1 | 398,400 | |||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 272,642 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 266,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:39 PM. |