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 | 12/12/2019 | FFC/2019-20/P/110 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/111 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/112 | Expenditures | 3,861 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/113 | Expenditures | 23,256 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/114 | Expenditures | 24,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/115 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:24 AM. |