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 | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,293 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,037 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 67,610 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,627 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 68,650 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 85,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:13 AM. |