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 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,260 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,820 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,050 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,405 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:35 AM. |