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 | 31/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/76 | Expenditures | 2,360 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/77 | Expenditures | 15,940 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/78 | Expenditures | 53,640 | ||||||||||
Select activity nature | 31/03/2019 | IAY/2018-19/P/1 | Expenditures | 3,319 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/15 | Expenditures | 2,560 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 14,130 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 173,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:05 PM. |