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 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 181,603 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 255,360 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 44,544 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 137,456 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 55,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:23 AM. |