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 | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 72,980 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 19,610 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 26,100 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:55 PM. |