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 | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 17,813 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 66,157 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 39,252 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,308 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/35 | Expenditures | 12,300 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/36 | Expenditures | 17,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:47 PM. |