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 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 20,925 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 39,075 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:40 PM. |