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 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/6 | Expenditures | 8,850 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2019 | TPDF/2019-20/P/8 | Expenditures | 2,664 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:22 AM. |