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 | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 43,932 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,077 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 32,848 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:27 PM. |