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 | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 53 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 121,540 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:04 PM. |