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 | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,930 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 180 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,530 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,640 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,820 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 82,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:50 AM. |