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 | 19/12/2019 | FFC/2019-20/P/1 | Expenditures | 248,084 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 78,497 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 122,263 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 39,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:30:53 AM. |