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 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 148,950 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 103,250 | ||||||||||
Select activity nature | 12/07/2019 | SSY/2019-20/P/1 | Expenditures | 27,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 85,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:32 PM. |