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 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,013 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,275 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:33 AM. |