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 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 141,543 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 155,817 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,637 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 156,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:52 AM. |