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 | 04/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 59,955 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 29,674 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:20 PM. |