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 | 58,094 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 84,186 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,873 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,708 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,038 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 171,260 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:13 AM. |