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 | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,700 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,275 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:36 AM. |