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 | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 85,005 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,957 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,056 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,345 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:49 AM. |