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 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 67,505 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,880 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 94,658 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,170 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 64,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:47 AM. |