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 | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 119,900 | 19/01/2019 | FFC/2018-19/C/9 | 59,900 | |||||||
Select activity nature | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 114,100 | 26/01/2019 | FFC/2018-19/C/19 | 59,100 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,200 | 30/01/2019 | 4THSFC/2018-19/C/6 | 24,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:30 AM. |