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 | 12/08/2019 | FFC/2019-20/P/52 | Expenditures | 67,192 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/53 | Expenditures | 33,040 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/54 | Expenditures | 14,750 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/56 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:09 PM. |