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 | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,320 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 75,900 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,400 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:10 AM. |