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 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,008 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,832 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,440 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 13,024 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,664 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,664 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:32 AM. |