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 | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 55,998 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,479 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,014 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,536 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:14 AM. |