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 | 02/03/2019 | FFC/2018-19/P/73 | Expenditures | 354 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/74 | Expenditures | 63 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/71 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:08 AM. |