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 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 111,320 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 96,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:41 AM. |