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 | 11/11/2019 | FFC/2019-20/P/73 | Expenditures | 50,330 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/74 | Expenditures | 50,330 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/75 | Expenditures | 50,330 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/76 | Expenditures | 50,330 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/77 | Expenditures | 19,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:39 AM. |