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 | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,815 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 83,984 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 107,932 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 104,075 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,225 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:58 AM. |