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 | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 88,452 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 85,289 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 92,456 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 89,562 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:03 AM. |