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 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,240 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 23,700 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,252 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 52,613 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:00 AM. |