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/8 | Expenditures | 74,306 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,418 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 52,690 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 104,934 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 101,348 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:28 PM. |