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 | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,834 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,322 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,976 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,360 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 44,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:53 PM. |