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 | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,580 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,170 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 24,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:38 AM. |