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 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,114 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:44 AM. |