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 | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 131,632 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,050 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 93,602 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:10 PM. |