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 | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,070 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,005 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:09 AM. |