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 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 36,905 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 37,331 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/31 | Expenditures | 21,399 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:11 AM. |