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 | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 45,230 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 23,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:43 PM. |