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 | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,144 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,670 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:23 AM. |