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 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 80,276 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 238,279 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 240,181 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 48,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:24 PM. |