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 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,450 | ||||||||||
Select activity nature | 06/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 27,440 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:51 AM. |