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 | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,167 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,032 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,480 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 91,180 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:41 AM. |