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 | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 28,941 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,430 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 47,558 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:12 PM. |