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 | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 135,681 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,106 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 27,430 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 32,204 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 42,309 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:03 AM. |