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 | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,206 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,877 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,388 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 38,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,114 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 42,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:17 AM. |