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 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,977 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 159,300 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 31,071 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 67,930 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:05 AM. |