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 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,399 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 74,965 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 33,074 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,916 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 74,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:11 PM. |