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/3 | Expenditures | 17,408 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 96,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:12 AM. |