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 | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 85,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:01 PM. |