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 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 74,920 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,678 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,780 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:45 AM. |