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/15 | Expenditures | 14,437 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,257 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,437 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,257 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,257 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,493 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,493 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,257 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:43 AM. |