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 | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 211,134 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 114,445 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 32,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:55 PM. |