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 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 81,950 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 34,250 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:55 PM. |