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 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,290 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,725 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,436 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,195 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:15 AM. |