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/54 | Expenditures | 7,371 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,760 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/58 | Expenditures | 32,640 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,438 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,428 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:57 AM. |