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 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,127 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,410 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,955 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 39,772 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,627 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 63,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:58 PM. |