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/17 | Expenditures | 4,732 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 5,460 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 15,288 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:19 PM. |