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 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,284 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 44,942 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 15 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:48 AM. |