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 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:36 PM. |