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 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,958 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,298 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 122,937 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 77,085 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 57,038 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:45 PM. |