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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 69,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,600 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:12 AM. |