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 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,069 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,024 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 53,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,227 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,391 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:59 AM. |