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 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 59,670 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,625 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 43,080 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 43,350 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 821,419 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 330,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:14 PM. |