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 | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 203,416 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,373 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 114,560 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 206,119 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 206,119 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/48 | Expenditures | 206,119 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 304,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:56 AM. |