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 | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 159,314 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 42,530 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 475,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:27 PM. |