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/7 | Expenditures | 76,820 | 05/03/2019 | FFC/2018-19/C/10 | 169,054 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,750 | 11/03/2019 | 4THSFC/2018-19/C/11 | 50,631 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 49,355 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 76,484 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:06 AM. |