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/28 | Expenditures | 113,250 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 84,936 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/20 | Expenditures | 27,462 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,462 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 184,895 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 33,223 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 47,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:48:05 AM. |