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 | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 70.8 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 181,384 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 48,210 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 227,106 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 56,775 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 79,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:59 AM. |