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 | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,472 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 37,851 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 5,160 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:34 AM. |