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 | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 109,520 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:48 AM. |