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 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,565 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 45,633 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,230 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 36,820 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 39,400 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:17 AM. |