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 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,296 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,741 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,924 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:38 AM. |