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 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,620 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,150 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 66,850 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 37,375 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 77,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:45 PM. |