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 | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:29 PM. |