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 | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 51,495 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 219,904 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,780 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,780 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:38 PM. |