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 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,700 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 41,190 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 97,680 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:30 PM. |