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 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,787 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,646 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,548 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 24,936 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,319 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:18 PM. |