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 | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 47,959 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 24,360 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:54 AM. |