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 | 28/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/57 | Expenditures | 30,524 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/58 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/59 | Expenditures | 48,756 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/60 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:47 PM. |