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 | 17/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,300 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 43,812 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 57,605 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 43,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:50 PM. |