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/32 | Expenditures | 201,784 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,125 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 71,820 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,516 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,195 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:28 PM. |