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 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,736 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 82,521 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,100 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 93,265 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 73,080 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:47 PM. |