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/19 | Expenditures | 3,760 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 12,980 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,735 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:46 AM. |