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/10 | Expenditures | 128,012 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 202,227 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 64,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 75,166 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:35 AM. |