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 | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,660 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,760 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,460 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:59 AM. |