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 | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 49,955 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 99,871 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 69,966 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 63,917 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 48,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:38 PM. |