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/12 | Expenditures | 60,740 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 32,025 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 85,470 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,938 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,503 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 37,306 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:55 AM. |