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 | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:26 AM. |