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 | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 12,300 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 56,240 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 156,262 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 52,400 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,797 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 131,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:03 AM. |