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 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 49,842 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 57.5 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 10.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:09 PM. |