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 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 256,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,925 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 752,564 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:08 AM. |