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 | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,477 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 94,363 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:13 AM. |