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 | 12/11/2019 | FFC/2019-20/P/2 | Expenditures | 24,556 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/3 | Expenditures | 22,848 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/4 | Expenditures | 14,963 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,685 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 21,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:03 PM. |