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 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 96,444 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 96,685 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 97,410 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 74,690 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 81,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:45 PM. |