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 | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 453 | 26/07/2019 | FFC/2019-20/C/2 | 46,000 | |||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,696 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:27 AM. |