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 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,553 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,602 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:45 AM. |