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 | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 413,599 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/7 | Expenditures | 43,890 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,470 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:48 PM. |