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 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 114,550 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 107,986 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 136,839 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 131,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:44 AM. |