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 | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 32,300 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 33,600 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 24,960 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/53 | Expenditures | 12,375 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/54 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:59 AM. |