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/6 | Expenditures | 31,606 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 18,080 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,080 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,080 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,080 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:34 AM. |