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 | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 113,605 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 83,515 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,980 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:34 AM. |