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/24 | Expenditures | 8,640 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,580 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,950 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:25 AM. |