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 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/34 | Expenditures | 2,520 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/35 | Expenditures | 6,250 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 22,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:07 PM. |