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/37 | Expenditures | 108,766 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,040 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 88,895 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 57,476 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 34,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:19 AM. |