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 | 18/09/2019 | FFC/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/91 | Expenditures | 74,125 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/92 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/93 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:06 AM. |