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 | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 43,692 | ||||||||||
Select activity nature | 16/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:08 AM. |