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 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,520 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,011 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,008 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,359 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,654 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 31,260 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,122 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:40 AM. |