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 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 98,294 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 63,751 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,320 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 44,476 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,442 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:28 AM. |