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 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 25,912 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,231 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,374 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:27 PM. |