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 | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/1 | Expenditures | 127,691 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 135,749 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 157,550 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 137,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:16 PM. |