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 | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,225 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,775 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 30,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:02 AM. |