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 | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,503 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,503 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,669 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:48 PM. |