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 | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 45,750 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,850 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:24 PM. |