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 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,280 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,160 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 33,800 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 44,005 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:42 PM. |