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 | 11/10/2019 | FFC/2019-20/P/40 | Expenditures | 177 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 5.32 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 16.52 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 16.52 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 16.52 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 16.52 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/66 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:45 AM. |