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 | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,883 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,323 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 81,475 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:37 AM. |