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 | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 210,436 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 215,236 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 58,075 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 135,693 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 101,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:59 AM. |