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 | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 73,763 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 41,678 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:54 PM. |