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 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,163 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 13,211 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,526 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:24 AM. |