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 | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,437 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/38 | Expenditures | 13,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:17 AM. |