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 | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 20,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:51 PM. |