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 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,158 | 23/12/2019 | FFC/2019-20/C/3 | 60,969 | |||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,598 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 31,755 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:32 PM. |