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 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 728,100 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 759,569 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 315,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:19 AM. |