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 | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,403 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,015 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,360 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,156 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,830 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 72,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:53 AM. |