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 | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,033 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 61,137 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,886 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 42,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:26 PM. |