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 | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 114,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:57 PM. |