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 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 182,857 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,170 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 132,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:25 PM. |