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/14 | Expenditures | 535,047 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 825,521 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 355,648 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 335,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:14 PM. |