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 | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | 22/02/2019 | FFC/2018-19/C/3 | 274,218 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 14,784 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 237,888 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 21,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:44 PM. |