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 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,925 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,140 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 53,704 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 153,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 14,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:39 PM. |