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 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 71,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 81,270 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 60,520 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 92,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:23:15 AM. |