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 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,980 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 128,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:52 AM. |