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 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,408 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,963 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,952 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 23,727 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,902 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:18 AM. |