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 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 28,999 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 39,389 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,451 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,036 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 44,637 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:03 AM. |