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 | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,530 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 43,402 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 13,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:55 AM. |