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 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,605 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,926 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 78,915 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:24 AM. |