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 | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,385 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 40,074 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 132,462 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 146,473 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 119,605 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:35 AM. |