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 | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 23,335 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 23,766 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 23,820 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 19,489 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/34 | Expenditures | 97,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:27 PM. |