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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,760 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 73,180 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 82,729 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 44,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:29 PM. |