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 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 164,582 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 192,695 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 120,185 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,372 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 56,629 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 68,955 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:12 AM. |