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 | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,465 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,724 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 58,611 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,724 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:39 AM. |