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 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 30,928 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,596 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,303 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 143,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:33 AM. |