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 | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 11,830 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,914 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 450 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,632 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 19,845 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:44 PM. |