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 | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 28,848 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/58 | Expenditures | 19,248 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/59 | Expenditures | 43,272 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 28,872 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:57 AM. |