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 | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 36,290 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 32,500 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,210 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:49 PM. |