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 | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 107,320 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 82,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:46 PM. |