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 | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,608 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 249,460 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 78,400 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:24 AM. |