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 | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 37,862 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,451 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,410 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 60,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:18 AM. |