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 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 133,036 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 46,268 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 131,228 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,664 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,250 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:42 AM. |