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 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 165,517 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,687 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 22,250 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 43,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:15 AM. |