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 | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 40,625 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 197,203 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 187,827 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 186,763 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:27 AM. |