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 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 51,530 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,684 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 141,497 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 54,274 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,774 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:59 AM. |