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/91 | Expenditures | 13,864 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/92 | Expenditures | 46,342 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/93 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/94 | Expenditures | 148,304 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/95 | Expenditures | 148,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:40 AM. |