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 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 33,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,730 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:10 PM. |