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 | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,899 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,520 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 36,604 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,980 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:14 PM. |