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 | 25/10/2019 | FFC/2019-20/P/64 | Expenditures | 19,430 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/65 | Expenditures | 4,820 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/67 | Expenditures | 19,720 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/68 | Expenditures | 4,820 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/69 | Expenditures | 25,760 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/70 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:31 AM. |