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 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 66,150 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 38,744 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,894 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 171,694 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 169,425 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 112,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:03 AM. |