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 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,276 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 68,712 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 68,770 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 31,009 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 87,966 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:06 PM. |