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 | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/01/2019 | FFC/2018-19/P/6 | Expenditures | 67,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:34 PM. |