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/53 | Expenditures | 80,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 80,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 102,850 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 103,236 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 80,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:03 AM. |