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 | 06/05/2019 | FFC/2019-20/P/21 | Expenditures | 179,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:01 PM. |