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 | 02/10/2019 | FFC/2019-20/P/119 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/120 | Expenditures | 64,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/121 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/123 | Expenditures | 131,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:13 AM. |