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 | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 46,682 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,947 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 26,010 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 27,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:26 AM. |