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 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 22,850 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,416 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 41,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:08 PM. |