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/5 | Expenditures | 126,035 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 57,764 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 45,691 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:54 PM. |