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 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 58,300 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 56,350 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 47,700 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:30 AM. |