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 | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 50,300 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:48 AM. |