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/45 | Expenditures | 165,700 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 196,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 122,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 198,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 214,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:11 AM. |