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 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,400 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,683 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 34,316 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 47,908 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 38,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:54 PM. |