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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,020 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,732 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 211,624 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,449 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 760 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:20 PM. |