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 | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,150 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,250 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 13,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 67,910 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 67,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:37 PM. |