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/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 39,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:52 PM. |