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 | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 11,534 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,623 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,249 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 11,262 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,060 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:33 AM. |