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 | 20/10/2019 | FFC/2019-20/P/10 | Expenditures | 21,266 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,348 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/12 | Expenditures | 93,501 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,748 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 101,561 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:14 AM. |