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 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,245 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 95,980 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 56,609 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 67,690 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 43,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:57 AM. |