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 | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 17,276 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 85,277 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 173,520 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 74,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:29 AM. |