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 | 23/10/2019 | FFC/2019-20/C/3 | 1,062,419 | ||||||||||
Select activity nature | Select activity nature | 23/10/2019 | FFC/2019-20/C/5 | 263,985 | ||||||||||
Select activity nature | Select activity nature | 23/10/2019 | OWN/2019-20/C/10 | 151,755 | ||||||||||
Select activity nature | Select activity nature | 23/10/2019 | SFCC/2019-20/C/3 | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:10 PM. |