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 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 136,400 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 125,678 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 28,159 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 142,100 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 54,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:49 PM. |