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 | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 139,823 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 36,350 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 174,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 285,131 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 481,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:50 PM. |