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 | 02/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,897 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 29,120 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 14,110 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/33 | Expenditures | 8.85 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 3,740 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:42 AM. |