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 | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 96,506 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 132,478 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 86,245 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 195,418 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/32 | Expenditures | 47,476 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/33 | Expenditures | 42,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:25 PM. |