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 | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 164,974 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/3 | Expenditures | 49,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 44,528 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:15 AM. |