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 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,788 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,466 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,550 | ||||||||||
Select activity nature | 27/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:14 PM. |