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 | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 23,806 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,402 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 74,480 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,925 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 77,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:45 AM. |