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 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 235,962 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 226,259 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 46,999 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 57,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 144,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:29 PM. |