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 | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 35,300 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 51,436 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:55 PM. |