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 | 01/10/2019 | FFC/2019-20/C/14 | 408,272 | ||||||||||
Select activity nature | Select activity nature | 23/10/2019 | OWN/2019-20/C/9 | 234,839 | ||||||||||
Select activity nature | Select activity nature | 23/10/2019 | SFCC/2019-20/C/1 | 3,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:41 AM. |