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 | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 29,050 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,212 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 69,027 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 69,027 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,200 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:20 AM. |