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 | 04/11/2019 | FFC/2019-20/P/63 | Expenditures | 39,240 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/64 | Expenditures | 33,052 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/65 | Expenditures | 34,996 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/66 | Expenditures | 20,519 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 11,656 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/68 | Expenditures | 23,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:56:44 AM. |