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 | 20/10/2019 | FFC/2019-20/P/33 | Expenditures | 18,564 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 26,440 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,518 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:22 PM. |