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 | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 36,636 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 21,936 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:23 PM. |