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/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,638 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 230,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:10 AM. |