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 | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 136,530 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:18 AM. |