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 | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,987 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,080 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,350 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,525 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:59 PM. |