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 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,645 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,515 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,408 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,804 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:48 AM. |