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 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 114,750 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 57,750 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 42,600 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 91,800 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/6 | Expenditures | 165,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:34 PM. |