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 | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 53,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 26,550 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:05 PM. |