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/22 | Expenditures | 90,513 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,640 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 92,192 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,479 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 61,736 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 91,608 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 88,603 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 87,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:37 PM. |