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 | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 29,913 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 48,085 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 6,785 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,517 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/52 | Expenditures | 3,953 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 3,138 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:16 AM. |