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 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,525 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 25,100 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 210,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:23:53 PM. |