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 | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 46,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 50,225 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 97,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:16 AM. |