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/10 | Expenditures | 55,650 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,832 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,425 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,020 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:35 AM. |