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 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,102 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,341 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,825 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,563 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:23 PM. |