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 | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 760 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 380 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 59,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:35 AM. |