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 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 12 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,810 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:52 AM. |