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 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 23,800 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 18,450 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:10 PM. |