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 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 27,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 64,234 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,255 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:35 PM. |