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 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 47,717 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 13,538 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 59,010 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 77,808 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 76,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:48 AM. |