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 | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,300 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:33 AM. |