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 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,165 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,611 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,186 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 40,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:07 AM. |