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 | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 184,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 45,668 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 57,970 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 54,921 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 308,836 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 53,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:29 PM. |