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 | 04/10/2019 | FFC/2019-20/P/54 | Expenditures | 31,398 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 26,618 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/56 | Expenditures | 14,250 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 5,152 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:38 AM. |