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 | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,400 | 12/03/2019 | FFC/2018-19/C/7 | 3,300 | |||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 80,512 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 80,920 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 98,628 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 98,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:27 AM. |