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 | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 19,716 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 31,461 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,677 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:34 AM. |