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 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 27,400 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,850 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,565 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,425 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:49 PM. |