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 | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:00 AM. |