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 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,625 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 99,840 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 73,035 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 200,772 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 94,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:44 PM. |