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 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 42,554 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 112,888 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 24,839 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 198,151 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 187,850 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 196,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:28:31 PM. |