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 | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 9,421 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 19,861 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 24,360 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 79,170 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:26 AM. |