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 | 05/12/2019 | FFC/2019-20/P/131 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/133 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/134 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/135 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:06 AM. |