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 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 37,727 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,613 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,699 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 75,117 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:36 AM. |