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 | 02/09/2019 | FFC/2019-20/P/33 | Expenditures | 23,664 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:26 AM. |