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 | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:02 AM. |