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 | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,790 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 78,915 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,637 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 16,317 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,816 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:34 PM. |