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 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,470 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 21,921 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,231 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 19,053 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:55 AM. |