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 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,600 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,250 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,055 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 104,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:21 AM. |