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/19 | Expenditures | 24,350 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 57,750 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 60,900 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 36,540 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 31,960 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:14 AM. |