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 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,962 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,440 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:29 AM. |