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/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 63,400 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 251,040 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 25,920 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:55 AM. |