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 | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 33,164 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 146,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 76,620 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 188,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:37 PM. |