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 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,345 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,160 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,015 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:29 PM. |