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 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 61,680 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,175 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,677 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:16 PM. |