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 | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 167,753 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:46 PM. |