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/33 | Expenditures | 46,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,668 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:35 PM. |