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 | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,941 | 22/07/2019 | FFC/2019-20/C/1 | 25,020 | |||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 16,572 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 17,108 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 15,232 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 25,020 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:44 AM. |