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 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,986 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,376 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,986 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,830 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:38 AM. |