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 | 03/10/2019 | FFC/2019-20/P/58 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 24,801 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:26 AM. |