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 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 159,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:11 AM. |