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/45 | Expenditures | 423,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 235,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 26,663 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,681 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:35 AM. |