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 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,652 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 132,278 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 168,094 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 59,300 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/16 | Expenditures | 75,235 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 61,057 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:00 AM. |