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 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:24 PM. |