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 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 36,800 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 12,292 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,310 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 36,355 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 45,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:28 PM. |