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 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,230 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,048 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 74,928 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,148 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,374 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 54,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:02 AM. |