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/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 61,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:13 AM. |