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 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,488 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,352 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:01 AM. |