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 | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 65,158 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 33,790 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,966 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,960 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,966 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:45 PM. |