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 | 10/02/2019 | FFC/2018-19/P/6 | Expenditures | 107,020 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 98,257 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/7 | Expenditures | 14,316 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:44 AM. |