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 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 247,438 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 76,583 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 224,235 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 64,163 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 152,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:11 PM. |