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 | 23/09/2019 | FFC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/58 | Expenditures | 11,090 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/59 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:40 AM. |