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 | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 53,930 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,250 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/67 | Expenditures | 36,250 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/68 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:18 PM. |