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 | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,250 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,775 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,275 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:47 AM. |