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 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,832 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,832 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 75,690 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,686 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,470 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:46 PM. |