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 | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,180 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 24,700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,092 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,092 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:24 PM. |