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 | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 98,500 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 3,127 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:16 AM. |