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 | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 43,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 38,762 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 31,100 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:38 PM. |