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 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,019 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 136,408 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 33,684 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 49,893 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 163,920 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 31,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:45 AM. |