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/24 | Expenditures | 45,570 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 49,490 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 59,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 52,650 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 33,250 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:49 PM. |