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 | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 12 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:23 AM. |