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/9 | Expenditures | 33,517 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,010 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,796 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 3,550 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:56 AM. |