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 | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 212,049 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,295 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:31 PM. |