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/34 | Expenditures | 33,150 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 33,150 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 36,300 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 100,100 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:15 PM. |