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 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 103,050 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 26,026 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 103,050 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 23,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:08 AM. |