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 | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 124,827 | 31/03/2019 | FFC/2018-19/C/1 | 125 | |||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,490 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,475 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:19 AM. |