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 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,264 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,192 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 54,800 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/39 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:22 AM. |