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 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 43,504 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 43,504 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,914 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 29,270 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 29,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:13 PM. |