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 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,030 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,160 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 90,531 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,146 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,225 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:44 PM. |