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 | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 30,141 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 26,149 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/13 | Expenditures | 112,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:36 AM. |