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 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,384 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:45 AM. |