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 | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 29,600 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:01 AM. |