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/14 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 53,473 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 83,345 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 127,990 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:27 AM. |