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/47 | Expenditures | 19,030 | 02/03/2019 | FFC/2018-19/C/6 | 19,030 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 55,995 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,929 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:08 PM. |