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 | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,170 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,736 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,298 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 31,458 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:02 PM. |