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/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 173,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 225,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 79,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 61,360 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:26 AM. |