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/49 | Expenditures | 14,750 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/70 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:34 PM. |