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 | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 78,702 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 89,639 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 99,685 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 52,110 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 99,807 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 62,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:42 AM. |