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 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 44,839 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 18,791 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,790 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,755 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 18,735 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:26 AM. |