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 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 70,357 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 137,597 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,581 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 54,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:58 PM. |