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 | 04/11/2019 | FFC/2019-20/P/81 | Expenditures | 54,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/82 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/83 | Expenditures | 33,940 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/85 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:12 AM. |