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 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 33,087 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 34,848 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 33,670 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 400,265 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:50 AM. |