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/9 | Expenditures | 153,898 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 30 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 19,302 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 155,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:11 PM. |