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 | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,012 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,142 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 28,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 43,100 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:54 PM. |