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 | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,180 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/38 | Expenditures | 106,519 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,002 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/40 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:10 AM. |