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/40 | Expenditures | 35,200 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 28,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 50,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:07 AM. |