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 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 15,571 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 3,407 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,536 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,571 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,407 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,536 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,471 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,898 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:22 AM. |