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 | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,990 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 39,940 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 73,600 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/38 | Expenditures | 237,444 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:38 PM. |