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 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:29 PM. |