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 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,280 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,830 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,643 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,235 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 52,682 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 240,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:28 PM. |