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 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,900 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,845 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,832 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,153 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:55 AM. |