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 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 92,088 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 66,880 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,199 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,152 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,732 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 67,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:40 AM. |