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 | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 21,560 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 21,950 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 53,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:55 PM. |