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 | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,213 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,213 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 60,903 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 17,868 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,868 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 26,019 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/25 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:09 AM. |