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 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 238,266 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 64,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:31 PM. |