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 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:50 AM. |