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/13 | Expenditures | 90,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 99,975 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 57,385 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:18 PM. |