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/27 | Expenditures | 21,784 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 89,208 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,606 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,816 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:32 PM. |