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 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,020 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,270 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:18 AM. |