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 | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,610 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 27,637 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,617 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 13,460 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 39,783 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 29,620 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:01 AM. |