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 | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 46,651 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 20,446 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 76,384 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 147,783 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:58 PM. |