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 | 03/03/2019 | FFC/2018-19/P/1 | Expenditures | 47,880 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/2 | Expenditures | 118,482 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 51,920 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,835 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 120,407 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,666 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 61,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:19 AM. |