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 | 24/11/2019 | FFC/2019-20/P/33 | Expenditures | 30,800 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,750 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 11,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 30,940 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 20,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:25 AM. |