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 | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,875 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 52,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,942 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 62,470 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 59,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:36 AM. |