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 | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 6,475 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 69,125 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 95,317 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 170,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:50 AM. |