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 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,766 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 59,101 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,426 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 64,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:09 PM. |