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 | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 17,196 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 113,636 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 43,935 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 18,224 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 132,070 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 45,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:06 AM. |