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 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 37,625 | 01/01/2019 | FFC/2018-19/C/14 | 20,000 | |||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,575 | 11/01/2019 | FFC/2018-19/C/15 | 13,775 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:12 PM. |