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 | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,173 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,891 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,460 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,404 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,365 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,127 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:02 AM. |