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 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,840 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,224 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,365 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:51 PM. |