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 | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,660 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,208 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,384 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 29,216 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 13,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:39 PM. |