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 | 21,630 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:31 PM. |