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 | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 87,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 31,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 75,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/109 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/110 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:16 AM. |