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 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 203,213 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,196 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 44,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:16 AM. |