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 | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 30,762 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 28,021 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 8,120 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:02 PM. |