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 | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 34,788 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 29,254 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 29,254 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 24,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:58 AM. |