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 | Select activity nature | 31/10/2019 | FFC/2019-20/C/3 | 7,439 | ||||||||||
Select activity nature | Select activity nature | 31/10/2019 | FFC/2019-20/C/4 | 1,088,067 | ||||||||||
Select activity nature | Select activity nature | 31/10/2019 | OWN/2019-20/C/8 | 189,392 | ||||||||||
Select activity nature | Select activity nature | 31/10/2019 | SFCC/2019-20/C/1 | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:12 AM. |