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 | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,990 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 83,292 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 46,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:19 PM. |