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 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 9,967 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 7,980 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 13,950 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 2,780 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:40 AM. |