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 | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 239,680 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 219,326 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 192,108 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 172,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 142,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:27 PM. |