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 | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 35,900 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 32,872 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 45,986 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,650 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 31,492 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:24 AM. |