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 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 119,101 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,852 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 74,094 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,774 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:09 AM. |