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/7 | Expenditures | 84,918 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,341 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 76,082 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,449 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:41 AM. |