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 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,690 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,384 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,788 | ||||||||||
Select activity nature | 07/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 22,715 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:02 PM. |