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 | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,040 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 131,621 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 41,644 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 81,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:48 AM. |