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 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,787 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 22,848 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 22,880 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:48 AM. |