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 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,550 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 108,500 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 141,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:40 AM. |