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 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 86,793 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,814 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,779 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 11,623 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,620 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 29,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:44 AM. |