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 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 74,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 796,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:59 PM. |