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 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 85,848 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,780 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 85,848 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 150,808 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 85,848 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:11 PM. |