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 | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 72,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 96,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,742 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,113 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 46,904 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:20 PM. |