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 | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 13,620 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:38 PM. |