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/58 | Expenditures | 62,926 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 92,562 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/60 | Expenditures | 30,730 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 44,184 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 84,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:29 AM. |