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 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,381 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,885 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 91,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:06 PM. |