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 | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/70 | Expenditures | 23,550 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/71 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:54 PM. |