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 | 01/07/2019 | FFC/2019-20/P/40 | Expenditures | 8,370 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 29,871 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 10,980 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/43 | Expenditures | 376 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/44 | Expenditures | 36,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:32 PM. |