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 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,650 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:38 AM. |