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 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,505 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 127,800 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,005 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,020 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 59,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:26 PM. |