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 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 78,950 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 47,850 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 45,650 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,960 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 57,520 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:15 PM. |