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 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 119,496 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 54,012 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 35,467 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 51,786 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,628 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:31 PM. |