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 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 31,505 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,608 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 34,477 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,270 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 48,370 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:46 AM. |