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 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,920 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:56 AM. |