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 | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 96,494 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,818 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,160 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,160 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,790 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,922 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:41 PM. |