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 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 103,110 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,484 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 163,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:16 AM. |