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 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,550 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,980 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,890 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 92,374 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,890 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 41,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:18 PM. |