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 | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 140,662 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 44,975 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 48,720 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 130,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:32 AM. |