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/41 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,590 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,820 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,560 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,360 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,360 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:14 AM. |