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 | 02/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/16 | Expenditures | 117,846 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 96,696 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 134,794 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 101,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:27 AM. |