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 | 20/10/2019 | FFC/2019-20/P/72 | Expenditures | 1,620 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/73 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/74 | Expenditures | 56,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/75 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:06 PM. |