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 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 62,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 55,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:17 AM. |