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 | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 159,850 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 89,700 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 134,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 114,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:51 AM. |