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 | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 62,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 32,550 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:28 PM. |