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 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,869 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 28,040 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:38 PM. |