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 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 31,140 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,440 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 44,465 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 157,877 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 107,879 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 29,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:29 AM. |