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 | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,920 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,525 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 68,080 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:10 PM. |