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 | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 19,040 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 7,543 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:25 PM. |