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 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 25,329 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,914 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 87,232 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 71,347 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 40,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:13 PM. |