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 | 18/09/2019 | FFC/2019-20/P/33 | Expenditures | 30,510 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 14,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:48 AM. |