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 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 27,624 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 34,335 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 48,038 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 40,919 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,485 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,960 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 141,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:18 PM. |