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 | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 59,287 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 39,565 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 117,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:17 AM. |