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 | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 338,052 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,185 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,502 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,270 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 7,600 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,107 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:06 PM. |