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 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,452 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 29,224 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,279 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,265 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,536 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 21,025 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:45 AM. |