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 | 04/01/2019 | FFC/2018-19/P/61 | Expenditures | 32,375 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 6,160 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/98 | Expenditures | 24,470 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,090 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/83 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:51 AM. |