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 | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 7,086 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,849 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,760 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,442 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 298,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:40 AM. |