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/13 | Expenditures | 3,978 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 11,685 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 51,348 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,590 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 60,900 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 16,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:13 AM. |