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 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,337 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 44,531 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,071 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 31/05/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:36 PM. |