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 | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 29,289 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 58,089 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 35,223 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 43,680 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:23 AM. |