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/28 | Expenditures | 18,521 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,868 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 37,841 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 154,369 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,924 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 61,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:47 PM. |