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 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 29,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 56,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 174,636 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 136,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:49 AM. |