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 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 45,017 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,368 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:35 PM. |