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 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,310 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 52,156 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 64,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:01 AM. |