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/48 | Expenditures | 16,344 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 2,950 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,370 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,329 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 23,409 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/54 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:11 PM. |