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 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:55 PM. |