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 | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,100 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 797 | ||||||||||
Select activity nature | 15/03/2019 | OWN/2018-19/P/9 | Expenditures | 43,650 | ||||||||||
Select activity nature | 15/03/2019 | VKVNY/2018-19/P/5 | Expenditures | 60,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:10 PM. |