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 | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 13,285 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,676 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,106 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,410 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 106,554 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:47 PM. |