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/3 | Expenditures | 69,462 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 172,876 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 16,990 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,236 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:08 PM. |