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 | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 61,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 109,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,710 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 57,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:53 AM. |