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 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,751 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,280 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 5,005 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,751 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:32 AM. |